Description:
Describes any online or batch security procedures or protected log-on IDs required for the application. Also documents any occurrences of “hard coded” IDs or devices in programs for the purposes of support. Identifies all security functions required for the various technical or user functions. These functions could be within the development, support or application user environments. There may be specific security by department role, or by development/test regions, specific functions that only certain users can access. Security administrators and contact information is also provided. This helps add or change any security options or settings quickly with a minimum of wasted time.
Provides an understanding of security requirements that must be addressed when (a) adding a new support team member or user and (b) adding or modifying system features.
Provides information such as:
- ID’s that are necessary to support the application
- Access Authority for Environments, Data Sets and Transactions
- A Security Profile for the Application
How is it used?
Identifies all security functions required for the various technical or user functions. These function could be within the development, support or application user environments. There may be specific security by department role, or by development/test regions, specific functions that only certain users can access. Security administrators and contact information is also provided. This helps add or change any security options or settings quickly with a minimum of wasted time.
Why is it important?
(1) Provides information, guidelines and contacts for setting up or changing application security for environments and user access.
(2) Provides understanding of security requirements that must be addressed when (a) adding a new support team member or user and adding or modifying system features.
(3) Provides information such as:
- ID’s that are necessary to support the application
- Access Authority for Environments, Data Sets, and Transactions
- A Security Profile for the Application
IT Support Services Comments